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Daily Sales Reporting - Company 10 as of 06/25/24

(Sales Figures are GROSS SALES less NEW MERCHANDISE RETURNS less DEFECTIVES)

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Agent 000504 Jebco Agencies Inc
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Month of June 20 of 23 YTD Day 122 of 250
87% of Fiscal Period Complete 49% of Fiscal Year Complete Fiscal Year Plan
Sales Rep Sales Rep Name MTD Quantity MTD Actual $ Month Plan Variance to Plan % of Plan MTD Prior Year Qty MTD Prior Year $ Variance to Prior % of Prior Mnth Prior Year $ YTD Quantity  YTD  Actual $ YTD Plan Variance to Plan % of Plan YTD Prior Year Qty YTD Prior Year $ Variance to Prior % of Prior Total Prior Year $ AOP Plan % of AOP
XXXX Unknown 2,047 20,943 16,185 4,758 129.3% 2,100 16,139 4,804 129.7% 18,957 9,739 92,792 93,287 -495 99.4% 12,248 109,964 -17,172 84.3% 244,485 195,472 47.4
Totals 2,047 20,943 16,185 4,758 129.3% 2,100 16,139 4,804 129.7% 18,957 9,739 92,792 93,287 -495 99.4% 12,248 109,964 -17,172 84.3% 244,485 195,472 47.4%